[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1008 > < TAKE 512 >
95 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14303 | 122.04 | 2023-05-16 | 65 | 4 | 11 | Actual |
| 17344 | 23.10 | 2023-08-16 | 65 | 5 | 11 | Actual |
| 8525 | 100.00 | 2022-12-17 | 65 | 5 | 6 | Budget |
| 18915 | 252.00 | 2023-10-16 | 65 | 3 | 6 | Actual |
| 13340 | 358.66 | 2023-04-16 | 65 | 2 | 8 | Actual |
| 18264 | 240.13 | 2023-09-16 | 65 | 1 | 11 | Actual |
| 3939 | 244.00 | 2022-08-16 | 65 | 3 | 6 | Actual |
| 28332 | 554.00 | 2024-07-16 | 65 | 3 | 6 | Actual |
| 5681 | 186.00 | 2022-10-16 | 65 | 6 | 3 | Actual |
| 26135 | 206.00 | 2024-05-15 | 65 | 6 | 6 | Actual |
| 36339 | 163.00 | 2025-02-14 | 65 | 5 | 6 | Actual |
| 21266 | 319.27 | 2023-12-17 | 65 | 6 | 8 | Actual |
| 1602 | 286.00 | 2022-06-16 | 65 | 1 | 6 | Actual |
| 32033 | 704.12 | 2024-10-15 | 65 | 6 | 8 | Actual |
| 33244 | 293.32 | 2024-11-15 | 65 | 2 | 11 | Actual |
| 22356 | 136.93 | 2024-01-14 | 65 | 2 | 11 | Actual |
| 6559 | 1064.74 | 2022-10-16 | 65 | 1 | 8 | Actual |
| 7680 | 690.49 | 2022-11-16 | 65 | 1 | 8 | Actual |
| 11224 | 380.00 | 2023-03-16 | 65 | 1 | 3 | Budget |
| 12538 | 650.00 | 2023-04-16 | 65 | 1 | 4 | Budget |
| 33839 | 542.00 | 2024-12-16 | 65 | 1 | 5 | Actual |
| 17290 | 140.12 | 2023-08-16 | 65 | 3 | 11 | Actual |
| 30285 | 473.00 | 2024-09-15 | 65 | 6 | 3 | Actual |
| 23982 | 138.00 | 2024-03-15 | 65 | 4 | 6 | Actual |
| 19496 | 15.65 | 2023-10-16 | 65 | 2 | 12 | Actual |
| 34776 | 1007.00 | 2025-01-14 | 65 | 1 | 3 | Actual |
| 27796 | 400.77 | 2024-06-15 | 65 | 6 | 12 | Actual |
| 21919 | 257.00 | 2024-01-14 | 65 | 1 | 6 | Actual |
| 15932 | 165.00 | 2023-07-17 | 65 | 6 | 6 | Actual |
| 5761 | 134.00 | 2022-10-16 | 65 | 7 | 3 | Actual |
| 27563 | 179.49 | 2024-06-15 | 65 | 2 | 11 | Actual |
| 7 | 380.00 | 2022-05-16 | 65 | 1 | 3 | Budget |
| 11883 | 100.00 | 2023-03-16 | 65 | 5 | 6 | Budget |
| 29721 | 1419.29 | 2024-08-15 | 65 | 1 | 8 | Actual |
| 25161 | 612.00 | 2024-04-15 | 65 | 6 | 7 | Actual |
| 2639 | 380.00 | 2022-07-17 | 65 | 6 | 5 | Budget |
| 23715 | 546.00 | 2024-03-15 | 65 | 1 | 4 | Actual |
| 2260 | 451.00 | 2022-07-17 | 65 | 1 | 3 | Actual |
| 3048 | 550.00 | 2022-07-17 | 65 | 1 | 7 | Budget |
| 195 | 850.00 | 2022-05-16 | 65 | 1 | 4 | Budget |
| 65 | 220.00 | 2022-05-16 | 65 | 6 | 3 | Actual |
| 19324 | 94.38 | 2023-10-16 | 65 | 3 | 11 | Actual |
| 13588 | 248.00 | 2023-05-16 | 65 | 7 | 3 | Actual |
| 7402 | 125.00 | 2022-11-16 | 65 | 5 | 6 | Actual |
| 7786 | 323.81 | 2022-11-16 | 65 | 6 | 8 | Actual |
| 36670 | 282.68 | 2025-02-14 | 65 | 2 | 11 | Actual |
| 17263 | 96.51 | 2023-08-16 | 65 | 2 | 11 | Actual |
| 35137 | 497.00 | 2025-01-14 | 65 | 3 | 6 | Actual |
| 36869 | 82.68 | 2025-02-14 | 65 | 2 | 12 | Actual |
| 35279 | 672.00 | 2025-01-14 | 65 | 1 | 7 | Actual |
| 13710 | 569.00 | 2023-05-16 | 65 | 1 | 5 | Actual |
| 8006 | 75.00 | 2022-12-17 | 65 | 7 | 3 | Actual |
| 36697 | 352.89 | 2025-02-14 | 65 | 3 | 11 | Actual |
| 2120 | 485.94 | 2022-06-16 | 65 | 2 | 8 | Actual |
| 2911 | 164.00 | 2022-07-17 | 65 | 5 | 6 | Actual |
| 32888 | 297.00 | 2024-11-15 | 65 | 4 | 6 | Actual |
| 6338 | 200.00 | 2022-10-16 | 65 | 6 | 6 | Budget |
| 36371 | 178.00 | 2025-02-14 | 65 | 6 | 6 | Actual |
| 23247 | 599.58 | 2024-02-14 | 65 | 6 | 8 | Actual |
| 15223 | 168.85 | 2023-06-16 | 65 | 1 | 11 | Actual |
| 2968 | 280.00 | 2022-07-17 | 65 | 6 | 6 | Budget |
| 32384 | 222.31 | 2024-10-15 | 65 | 1 | 13 | Actual |
| 13069 | 280.00 | 2023-04-16 | 65 | 6 | 6 | Budget |
| 32325 | 428.43 | 2024-10-15 | 65 | 6 | 12 | Actual |
| 14628 | 414.00 | 2023-06-16 | 65 | 1 | 4 | Actual |
| 5353 | 380.00 | 2022-09-16 | 65 | 6 | 7 | Budget |
| 3623 | 406.00 | 2022-08-16 | 65 | 6 | 4 | Actual |
| 37846 | 344.38 | 2025-03-16 | 65 | 3 | 11 | Actual |
| 34421 | 328.42 | 2024-12-16 | 65 | 4 | 11 | Actual |
| 2638 | 400.00 | 2022-07-17 | 65 | 6 | 5 | Actual |
| 23334 | 93.31 | 2024-02-14 | 65 | 2 | 11 | Actual |
| 17143 | 364.72 | 2023-08-16 | 65 | 2 | 8 | Actual |
| 20918 | 306.00 | 2023-12-17 | 65 | 1 | 6 | Actual |
| 3237 | 200.00 | 2022-07-17 | 65 | 2 | 8 | Budget |
| 37671 | 1125.34 | 2025-03-16 | 65 | 1 | 8 | Actual |
| 16932 | 145.00 | 2023-08-16 | 65 | 5 | 6 | Actual |
| 33660 | 662.00 | 2024-12-16 | 65 | 6 | 3 | Actual |
| 30343 | 244.00 | 2024-09-15 | 65 | 7 | 3 | Actual |
| 34568 | 188.00 | 2024-12-16 | 65 | 2 | 12 | Actual |
| 29570 | 365.00 | 2024-08-15 | 65 | 6 | 6 | Actual |
| 38532 | 442.00 | 2025-04-16 | 65 | 1 | 6 | Actual |
| 10106 | 380.00 | 2023-02-14 | 65 | 1 | 3 | Budget |
| 19210 | 334.42 | 2023-10-16 | 65 | 6 | 8 | Actual |
| 11084 | 200.00 | 2023-02-14 | 65 | 2 | 8 | Budget |
| 6608 | 388.97 | 2022-10-16 | 65 | 2 | 8 | Actual |
| 19969 | 141.00 | 2023-11-16 | 65 | 4 | 6 | Actual |
| 3985 | 200.00 | 2022-08-16 | 65 | 4 | 6 | Budget |
| 11142 | 279.87 | 2023-02-14 | 65 | 6 | 8 | Actual |
| 37168 | 188.00 | 2025-03-16 | 65 | 7 | 3 | Actual |
| 36429 | 1343.00 | 2025-02-14 | 65 | 1 | 7 | Actual |
| 28006 | 777.00 | 2024-07-16 | 65 | 6 | 3 | Actual |
| 4683 | 650.00 | 2022-09-16 | 65 | 1 | 4 | Budget |
| 24130 | 495.00 | 2024-03-15 | 65 | 6 | 7 | Actual |
| 9837 | 258.00 | 2023-01-14 | 65 | 6 | 7 | Actual |
| 19943 | 240.00 | 2023-11-16 | 65 | 3 | 6 | Actual |
Generated 2025-06-15 12:35:16.603 UTC